Date|ClientID|DC|ShipMethod|RushOrder|OrderNum|SKU|Qty|ShipToName1|ShipToName2|ShipToAddress1|ShipToAddress2|ShipToCity|ShipToStateOrProvince|ShipToZip|ShipToCountry|ShipToEmail|ShipToTel|CustPONum|PackSlipComment|PackingInstructions|Ref1|Ref2|Ref3|Ref4|Ref5|Ref6|Ref7|Ref8|Ref9|Ref10|BillToType|BillToAccountNum|BillToName1|BillToName2|BillToAddress1|BillToAddress2|BillToCity|BillToState|BillToZip|BillToCountry|BillToTelephone|OrderCOD|OrderCODValue|OrderCODReqCashMO|OrderCODAddShipCostToCOD
11/27/14|SAGA|ALN|UPSS||975474-00265811|5016240|2|INSPIRUS (FT. WORTH PLANT)||100 N RUPERT STREET||FORT WORTH|TX|76107-1426||||0190782|||INSPIRUS|1|7394150162408|975474|00265811||27.95|00265811|11/26/2014|12/31/2010|||||||||||||||
11/27/14|SAGA|ALN|FDGC||975473-00265812|5016455|2|MTM RECOGNITION||615 S 6TH ST||PRINCETON|IL|61356-0000||||105656||FEDEX #061-600-922|MTM RECOGNITION|1|7394150164556|975473|00265812||24.95|00265812|11/26/2014|12/31/2010|||||||||||||||
11/27/14|SAGA|ALN|UPSS||973818-00265813|5016203|6|VANBERIA INTERNATIONAL GIFTS||217 WEST WATER ST||DECORAH|IA|52101-0229||||TR80914|||VANBERIA INTERNATIONAL GIFTS|29|7394150162033|973818|00265813||6.95|00265813|08/13/2014|12/31/2010|||||||||||||||